|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDHWANI
|
MP-22-006-029-002/2
(Khedi Balvari)
|
1722006029NRG24280120240757938
|
28/01/2024
|
Munnibai
|
1722006029WL074624
|
Munnibai
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-029-003/13
(Khedi Balvari)
|
1722006029NRG24280120240757939
|
28/01/2024
|
devasingh
|
1722006029WL074624
|
devasingh
|
00045
|
BARB0BARDHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
devasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GANDHWANI
|
MP-22-006-034-002/113
(Raypuriya)
|
1722006000NRG24280120240758653
|
28/01/2024
|
Madi
|
1722006WL074692
|
Madi
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Madi
|
BANK OF BARODA(606985)
|
|
4
|
GANDHWANI
|
MP-22-006-034-002/165
(Raypuriya)
|
1722006000NRG24280120240758657
|
28/01/2024
|
Rupsingh
|
1722006WL074692
|
Rupsingh
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANDHWANI
|
MP-22-006-034-002/20
(Raypuriya)
|
1722006000NRG24280120240758659
|
28/01/2024
|
Santubai
|
1722006WL074692
|
Santubai
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-034-002/25
(Raypuriya)
|
1722006000NRG24280120240758660
|
28/01/2024
|
Nura
|
1722006WL074692
|
Nura
|
00045
|
BARB0BARDHA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Nura
|
BANK OF BARODA(606985)
|
|
7
|
GANDHWANI
|
MP-22-006-034-002/47
(Raypuriya)
|
1722006000NRG24280120240758663
|
28/01/2024
|
Sardar
|
1722006WL074692
|
Sardar
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANDHWANI
|
MP-22-006-034-002/78
(Raypuriya)
|
1722006000NRG24280120240758666
|
28/01/2024
|
Dagadiya Hagriya
|
1722006WL074692
|
Dagadiya Hagriya
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
DagadiyaHagriya
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-041-001/19
(Chikali)
|
1722006000NRG24280120240758401
|
28/01/2024
|
Sobabai
|
1722006WL074663
|
Sobabai
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Sobabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-053-002/11
(Bariya)
|
1722006053NRG24280120240757492
|
28/01/2024
|
Rahual
|
1722006053WL074579
|
Rahual
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Rahual
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-064-001/148-A
(Raypuriya)
|
1722006000NRG24280120240758669
|
28/01/2024
|
NARSINGH
|
1722006WL074692
|
NARSINGH
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-034-002/7
(Raypuriya)
|
1722006000NRG24280120240758664
|
28/01/2024
|
Dongarsingh
|
1722006WL074692
|
Dongarsingh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Dongarsingh
|
BANK OF BARODA(606985)
|
|
13
|
GANDHWANI
|
MP-22-006-064-001/112-A
(Raypuriya)
|
1722006000NRG24280120240758668
|
28/01/2024
|
sonabai
|
1722006WL074692
|
sonabai
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
sonabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
GANDHWANI
|
MP-22-006-064-001/155-A
(Raypuriya)
|
1722006000NRG24280120240758671
|
28/01/2024
|
Bavaliya Fhulasingh
|
1722006WL074692
|
Bavaliya Fhulasingh
|
00045
|
BARB0TONKIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
BavaliyaFhulasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-042-001/250
(Karondiya)
|
1722006042NRG24280120240757726
|
28/01/2024
|
Aishwary waskel
|
1722006042WL074603
|
Aishwary waskel
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Aishwarywaskel
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
GANDHWANI
|
MP-22-006-004-002/58
(Baledi)
|
1722006004NRG24280120240757954
|
28/01/2024
|
nathi
|
1722006004WL074632
|
nathi
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
nathi
|
BANK OF INDIA(508505)
|
|
17
|
GANDHWANI
|
MP-22-006-041-001/19
(Chikali)
|
1722006000NRG24280120240758400
|
28/01/2024
|
Mohan
|
1722006WL074663
|
Mohan
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANDHWANI
|
MP-22-006-041-002/154
(Chikali)
|
1722006000NRG24280120240758405
|
28/01/2024
|
Partap
|
1722006WL074663
|
Partap
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GANDHWANI
|
MP-22-006-041-002/154
(Chikali)
|
1722006000NRG24280120240758406
|
28/01/2024
|
Ramku
|
1722006WL074663
|
Ramku
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Ramku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GANDHWANI
|
MP-22-006-053-002/107
(Bariya)
|
1722006053NRG24280120240757491
|
28/01/2024
|
Gora
|
1722006053WL074579
|
Gora
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24280120240757494
|
28/01/2024
|
Gorabai
|
1722006053WL074579
|
Gorabai
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-053-002/121
(Bariya)
|
1722006053NRG24280120240757493
|
28/01/2024
|
Santilal
|
1722006053WL074579
|
Santilal
|
00048
|
BKID0008847
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GANDHWANI
|
MP-22-006-053-002/147-D
(Bariya)
|
1722006053NRG24280120240757495
|
28/01/2024
|
Sangita Bai Tabiyar
|
1722006053WL074579
|
Sangita Bai Tabiyar
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
SangitaBaiTabiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDHWANI
|
MP-22-006-053-002/50
(Bariya)
|
1722006053NRG24280120240757500
|
28/01/2024
|
gagaram
|
1722006053WL074579
|
gagaram
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
gagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GANDHWANI
|
MP-22-006-064-001/154-A
(Raypuriya)
|
1722006000NRG24280120240758670
|
28/01/2024
|
Anter
|
1722006WL074692
|
Anter
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Anter
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-064-001/178-A
(Raypuriya)
|
1722006000NRG24280120240758674
|
28/01/2024
|
Kishor Gamrasingh
|
1722006WL074692
|
Kishor Gamrasingh
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
KishorGamrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GANDHWANI
|
MP-22-006-064-001/178-A
(Raypuriya)
|
1722006000NRG24280120240758675
|
28/01/2024
|
saytul kishor
|
1722006WL074692
|
saytul kishor
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
saytulkishor
|
BANK OF INDIA(508505)
|
|
28
|
GANDHWANI
|
MP-22-006-064-001/180-B
(Raypuriya)
|
1722006000NRG24280120240758676
|
28/01/2024
|
Manga
|
1722006WL074692
|
Manga
|
00048
|
BKID0008847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Manga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
29
|
GANDHWANI
|
MP-22-006-004-002/36-A
(Baledi)
|
1722006000NRG24280120240758630
|
28/01/2024
|
RAJESH
|
1722006WL074688
|
RAJESH
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GANDHWANI
|
MP-22-006-004-003/54-A
(Baledi)
|
1722006004NRG24280120240757964
|
28/01/2024
|
RAHUL
|
1722006004WL074634
|
RAHUL
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GANDHWANI
|
MP-22-006-004-003/143-C
(Baledi)
|
1722006004NRG24280120240757951
|
28/01/2024
|
LOKESH
|
1722006004WL074630
|
LOKESH
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GANDHWANI
|
MP-22-006-042-001/106-A
(Karondiya)
|
1722006042NRG24280120240757725
|
28/01/2024
|
Mangla Ningwal
|
1722006042WL074603
|
Mangla Ningwal
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
ManglaNingwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-042-001/103-B
(Karondiya)
|
1722006042NRG24280120240757724
|
28/01/2024
|
Priyanka Morya
|
1722006042WL074603
|
Priyanka Morya
|
00415
|
SBIN0030147
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
PriyankaMorya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
GANDHWANI
|
MP-22-006-004-002/87-A
(Baledi)
|
1722006004NRG24280120240757953
|
28/01/2024
|
ballu
|
1722006004WL074631
|
ballu
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GANDHWANI
|
MP-22-006-029-002/19
(Khedi Balvari)
|
1722006029NRG24280120240757942
|
28/01/2024
|
endarsingh
|
1722006029WL074625
|
endarsingh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANDHWANI
|
MP-22-006-029-003/19
(Khedi Balvari)
|
1722006029NRG24280120240757943
|
28/01/2024
|
Pappu
|
1722006029WL074625
|
Pappu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
37
|
GANDHWANI
|
MP-22-006-029-003/95
(Khedi Balvari)
|
1722006029NRG24280120240757944
|
28/01/2024
|
Raliya
|
1722006029WL074625
|
Raliya
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
Raliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANDHWANI
|
MP-22-006-040-001/132
(Mohanpura)
|
1722006040NRG24280120240757919
|
28/01/2024
|
salam
|
1722006040WL074623
|
salam
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
salam
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDHWANI
|
MP-22-006-040-001/289
(Mohanpura)
|
1722006040NRG24280120240757929
|
28/01/2024
|
kamal
|
1722006040WL074623
|
kamal
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANDHWANI
|
MP-22-006-040-001/299-A
(Mohanpura)
|
1722006040NRG24280120240757930
|
28/01/2024
|
Fulsingh
|
1722006040WL074623
|
Fulsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANDHWANI
|
MP-22-006-040-001/319
(Mohanpura)
|
1722006040NRG24280120240757932
|
28/01/2024
|
ladkibai
|
1722006040WL074623
|
ladkibai
|
00415
|
SBIN0030149
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505142
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDHWANI
|
MP-22-006-041-001/94-A
(Chikali)
|
1722006000NRG24280120240758402
|
28/01/2024
|
Dinesh
|
1722006WL074663
|
Dinesh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
43
|
GANDHWANI
|
MP-22-006-042-002/58
(Karondiya)
|
1722006042NRG24280120240757730
|
28/01/2024
|
Malsingh
|
1722006042WL074603
|
Malsingh
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GANDHWANI
|
MP-22-006-053-002/161-A
(Bariya)
|
1722006053NRG24280120240757496
|
28/01/2024
|
Raja
|
1722006053WL074579
|
Raja
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Raja
|
BANK OF BARODA(606985)
|
|
45
|
GANDHWANI
|
MP-22-006-053-002/190-C
(Bariya)
|
1722006053NRG24280120240757498
|
28/01/2024
|
Mesasarsingh
|
1722006053WL074579
|
Mesasarsingh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Mesasarsingh
|
BANK OF INDIA(508505)
|
|
46
|
GANDHWANI
|
MP-22-006-053-002/42
(Bariya)
|
1722006053NRG24280120240757499
|
28/01/2024
|
Kelash
|
1722006053WL074579
|
Kelash
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
GANDHWANI
|
MP-22-006-053-002/91-B
(Bariya)
|
1722006053NRG24280120240757501
|
28/01/2024
|
Sanjubai
|
1722006053WL074579
|
Sanjubai
|
00415
|
SBIN0030149
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANDHWANI
|
MP-22-006-064-001/112-A
(Raypuriya)
|
1722006000NRG24280120240758667
|
28/01/2024
|
Bhersinghg
|
1722006WL074692
|
Bhersinghg
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Bhersinghg
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANDHWANI
|
MP-22-006-064-001/155-B
(Raypuriya)
|
1722006000NRG24280120240758672
|
28/01/2024
|
Raju
|
1722006WL074692
|
Raju
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANDHWANI
|
MP-22-006-064-001/78-B
(Raypuriya)
|
1722006000NRG24280120240758677
|
28/01/2024
|
dinesh
|
1722006WL074692
|
dinesh
|
00415
|
SBIN0030149
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
51
|
GANDHWANI
|
MP-22-006-004-002/140-A
(Baledi)
|
1722006000NRG24280120240758628
|
28/01/2024
|
gangaram
|
1722006WL074687
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
52
|
GANDHWANI
|
MP-22-006-042-002/219-A
(Karondiya)
|
1722006042NRG24280120240757728
|
28/01/2024
|
SATIYA
|
1722006042WL074603
|
SATIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
SATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
GANDHWANI
|
MP-22-006-040-001/167-A
(Mohanpura)
|
1722006040NRG24280120240757923
|
28/01/2024
|
sohan
|
1722006040WL074623
|
sohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
sohan
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-040-001/376
(Mohanpura)
|
1722006040NRG24280120240757934
|
28/01/2024
|
radhu
|
1722006040WL074623
|
radhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005505142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
GANDHWANI
|
MP-22-006-053-002/19-A
(Bariya)
|
1722006053NRG24280120240757497
|
28/01/2024
|
Bhikliya
|
1722006053WL074579
|
Bhikliya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Bhikliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-040-001/166
(Mohanpura)
|
1722006040NRG24280120240757920
|
28/01/2024
|
Ranjit
|
1722006040WL074623
|
Ranjit
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GANDHWANI
|
MP-22-006-040-001/166-A
(Mohanpura)
|
1722006040NRG24280120240757921
|
28/01/2024
|
Kailash Ranjit
|
1722006040WL074623
|
Kailash Ranjit
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
KailashRanjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GANDHWANI
|
MP-22-006-040-001/167
(Mohanpura)
|
1722006040NRG24280120240757922
|
28/01/2024
|
bheru endarsingh
|
1722006040WL074623
|
bheru endarsingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
bheruendarsingh
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-040-001/204
(Mohanpura)
|
1722006040NRG24280120240757924
|
28/01/2024
|
gulsingh nathu
|
1722006040WL074623
|
gulsingh nathu
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
gulsinghnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GANDHWANI
|
MP-22-006-040-001/206-B
(Mohanpura)
|
1722006040NRG24280120240757925
|
28/01/2024
|
Bondar Tikiya
|
1722006040WL074623
|
Bondar Tikiya
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
BondarTikiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GANDHWANI
|
MP-22-006-040-001/22-A
(Mohanpura)
|
1722006040NRG24280120240757926
|
28/01/2024
|
raju
|
1722006040WL074623
|
raju
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GANDHWANI
|
MP-22-006-040-001/237
(Mohanpura)
|
1722006040NRG24280120240757927
|
28/01/2024
|
bheru amarsingh
|
1722006040WL074623
|
bheru amarsingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
bheruamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GANDHWANI
|
MP-22-006-040-001/246
(Mohanpura)
|
1722006040NRG24280120240757928
|
28/01/2024
|
Bansingh
|
1722006040WL074623
|
Bansingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GANDHWANI
|
MP-22-006-040-001/393
(Mohanpura)
|
1722006040NRG24280120240757935
|
28/01/2024
|
Guddu Shanker
|
1722006040WL074623
|
Guddu Shanker
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
GudduShanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GANDHWANI
|
MP-22-006-040-001/42
(Mohanpura)
|
1722006040NRG24280120240757936
|
28/01/2024
|
sonabai gulab
|
1722006040WL074623
|
sonabai gulab
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
sonabaigulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GANDHWANI
|
MP-22-006-040-001/92
(Mohanpura)
|
1722006040NRG24280120240757937
|
28/01/2024
|
Munna Nannsingh
|
1722006040WL074623
|
Munna Nannsingh
|
00697
|
BKID0MG6042
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
MunnaNannsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GANDHWANI
|
MP-22-006-041-002/101
(Chikali)
|
1722006000NRG24280120240758403
|
28/01/2024
|
Jogda
|
1722006WL074663
|
Jogda
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Jogda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GANDHWANI
|
MP-22-006-041-002/124
(Chikali)
|
1722006000NRG24280120240758404
|
28/01/2024
|
Ramsingh
|
1722006WL074663
|
Ramsingh
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GANDHWANI
|
MP-22-006-045-001/28
(Satumari)
|
1722006000NRG24280120240758407
|
28/01/2024
|
Raju
|
1722006WL074663
|
Raju
|
00697
|
BKID0MG6042
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
70
|
GANDHWANI
|
MP-22-006-034-002/129
(Raypuriya)
|
1722006000NRG24280120240758654
|
28/01/2024
|
Hamir
|
1722006WL074692
|
Hamir
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Hamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GANDHWANI
|
MP-22-006-034-002/13
(Raypuriya)
|
1722006000NRG24280120240758655
|
28/01/2024
|
dinesh
|
1722006WL074692
|
dinesh
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-034-002/155
(Raypuriya)
|
1722006000NRG24280120240758656
|
28/01/2024
|
Fhulasingh
|
1722006WL074692
|
Fhulasingh
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
Fhulasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GANDHWANI
|
MP-22-006-034-002/182
(Raypuriya)
|
1722006000NRG24280120240758658
|
28/01/2024
|
dashart
|
1722006WL074692
|
dashart
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
dashart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GANDHWANI
|
MP-22-006-034-002/3
(Raypuriya)
|
1722006000NRG24280120240758661
|
28/01/2024
|
maynibiy
|
1722006WL074692
|
maynibiy
|
00697
|
BKID0MG6043
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505142
|
|
maynibiy
|
BANK OF BARODA(606985)
|
|
75
|
GANDHWANI
|
MP-22-006-034-002/38
(Raypuriya)
|
1722006000NRG24280120240758662
|
28/01/2024
|
Terasingh Bhachriya
|
1722006WL074692
|
Terasingh Bhachriya
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
TerasinghBhachriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GANDHWANI
|
MP-22-006-034-002/70
(Raypuriya)
|
1722006000NRG24280120240758665
|
28/01/2024
|
Madiya
|
1722006WL074692
|
Madiya
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GANDHWANI
|
MP-22-006-042-002/126
(Karondiya)
|
1722006042NRG24280120240757727
|
28/01/2024
|
Kuvarsingh
|
1722006042WL074603
|
Kuvarsingh
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GANDHWANI
|
MP-22-006-042-002/52
(Karondiya)
|
1722006042NRG24280120240757729
|
28/01/2024
|
Baluram
|
1722006042WL074603
|
Baluram
|
00697
|
BKID0MG6043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
Baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANDHWANI
|
MP-22-006-064-001/156-A
(Raypuriya)
|
1722006000NRG24280120240758673
|
28/01/2024
|
Mohan Harasingh
|
1722006WL074692
|
Mohan Harasingh
|
00697
|
BKID0MG6043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505142
|
|
MohanHarasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
GANDHWANI
|
MP-22-006-004-001/76
(Baledi)
|
1722006004NRG24280120240757965
|
28/01/2024
|
SAMBHU
|
1722006004WL074635
|
SAMBHU
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GANDHWANI
|
MP-22-006-004-002/129-A
(Baledi)
|
1722006000NRG24280120240758627
|
28/01/2024
|
bamesh
|
1722006WL074687
|
bamesh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
bamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GANDHWANI
|
MP-22-006-004-002/13
(Baledi)
|
1722006000NRG24280120240758624
|
28/01/2024
|
tolaram
|
1722006WL074686
|
tolaram
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GANDHWANI
|
MP-22-006-004-002/142
(Baledi)
|
1722006000NRG24280120240758629
|
28/01/2024
|
SITARAM
|
1722006WL074687
|
SITARAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
GANDHWANI
|
MP-22-006-004-002/20
(Baledi)
|
1722006000NRG24280120240758625
|
28/01/2024
|
SURSINGH
|
1722006WL074686
|
SURSINGH
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
SURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GANDHWANI
|
MP-22-006-004-002/22
(Baledi)
|
1722006000NRG24280120240758626
|
28/01/2024
|
Reamsh
|
1722006WL074686
|
Reamsh
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
Reamsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GANDHWANI
|
MP-22-006-004-002/46
(Baledi)
|
1722006000NRG24280120240758631
|
28/01/2024
|
Dhanna Hawaja
|
1722006WL074688
|
Dhanna Hawaja
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
DhannaHawaja
|
BANK OF INDIA(508505)
|
|
87
|
GANDHWANI
|
MP-22-006-004-002/47-A
(Baledi)
|
1722006000NRG24280120240758632
|
28/01/2024
|
kelash
|
1722006WL074688
|
kelash
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
GANDHWANI
|
MP-22-006-004-002/50
(Baledi)
|
1722006000NRG24280120240758633
|
28/01/2024
|
jama
|
1722006WL074688
|
jama
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
jama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GANDHWANI
|
MP-22-006-004-002/53-A
(Baledi)
|
1722006000NRG24280120240758634
|
28/01/2024
|
AMBARAM
|
1722006WL074688
|
AMBARAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
GANDHWANI
|
MP-22-006-004-002/65-A
(Baledi)
|
1722006004NRG24280120240757955
|
28/01/2024
|
govind
|
1722006004WL074632
|
govind
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
govind
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-004-002/68
(Baledi)
|
1722006004NRG24280120240757952
|
28/01/2024
|
kalya
|
1722006004WL074631
|
kalya
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
kalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GANDHWANI
|
MP-22-006-004-003/54
(Baledi)
|
1722006004NRG24280120240757963
|
28/01/2024
|
kalu
|
1722006004WL074634
|
kalu
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GANDHWANI
|
MP-22-006-004-003/65-A
(Baledi)
|
1722006004NRG24280120240757947
|
28/01/2024
|
WAJERAM
|
1722006004WL074628
|
WAJERAM
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
WAJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GANDHWANI
|
MP-22-006-004-003/67
(Baledi)
|
1722006004NRG24280120240757948
|
28/01/2024
|
MEHTAB
|
1722006004WL074628
|
MEHTAB
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
MEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GANDHWANI
|
MP-22-006-004-003/79-B
(Baledi)
|
1722006004NRG24280120240757949
|
28/01/2024
|
bahadur
|
1722006004WL074628
|
bahadur
|
00697
|
BKID0MG6063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505142
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
96
|
GANDHWANI
|
MP-22-006-029-003/26
(Khedi Balvari)
|
1722006029NRG24280120240757940
|
28/01/2024
|
sheru
|
1722006029WL074624
|
sheru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GANDHWANI
|
MP-22-006-029-003/89
(Khedi Balvari)
|
1722006029NRG24280120240757941
|
28/01/2024
|
Misherabai
|
1722006029WL074624
|
Misherabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505142
|
|
Misherabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDHWANI
|
MP-22-006-040-001/306
(Mohanpura)
|
1722006040NRG24280120240757931
|
28/01/2024
|
ballu sukhaliya
|
1722006040WL074623
|
ballu sukhaliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
ballusukhaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GANDHWANI
|
MP-22-006-040-001/338
(Mohanpura)
|
1722006040NRG24280120240757933
|
28/01/2024
|
ansingh juvansingh
|
1722006040WL074623
|
ansingh juvansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505142
|
|
ansinghjuvansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|